Required Admission Information-Emergency Contact
SeriousA sampling of children records were evaluated. Two children records lacked the address address of another responsible individual (friend or relative) who should be contacted in an emergency when the parent cannot be reached.
State verification recorded May 26, 2026.
Standard 744.605(6) · Required Admission Information-Emergency Contact
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jun 2, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026374404
- Visit source ID
- 905808847
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Written Operational Policies - Parent Rights
SeriousA sampling of children records were evaluated. Two children's records lacked signed documentation by the parent that they received a copy of the parents rights.
State verification recorded May 26, 2026.
Standard 744.501(17) · Written Operational Policies - Parent Rights
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Jun 2, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026494154
- Visit source ID
- 905808847
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Safety - Televisions Anchored to Prevent Tip Over
SeriousA television was not anchored in one classroom used by children.
State verification recorded Jun 4, 2026.
Standard 744.2601(9) · Safety - Televisions Anchored to Prevent Tip Over
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jun 2, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026534508
- Visit source ID
- 905808847
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Posting Requirements-Keeping Children Safe
SeriousThe operation did not have the following items posted at inspection: The Licensing notice Keeping Children Safe; The Licensing Parent Notification Poster; and Employee List.
State verification recorded Jun 3, 2026.
Standard 744.401(3) · Posting Requirements-Keeping Children Safe
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Jun 2, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026293590
- Visit source ID
- 905808847
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Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
SeriousThe Safety documentation for emergency drills, fire extinguishers, and smoke detector was not available for review by Child Care Regulation.
State verification recorded Jun 4, 2026.
Standard 744.801(9) · Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Jun 2, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026454294
- Visit source ID
- 905808847
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Background-check eligibility
CriticalThree staff present at inspection that had direct access to children did not have background checks. A fourth employee did not have a background check.
State verification recorded Jun 4, 2026.
Standard 745.641 · AP Background check results - Must receive notification prior to allowing subject to be present at your operation
- State severity
- High
- Corrected at visit
- No
- Correction reported
- May 20, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026454295
- Visit source ID
- 905808847
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Required Personnel Records
SeriousSix staff members records lacked a Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations (Form 2912) and two employees lacked a notarized Affidavit for Applicants for Employment with a Licensed Operation or Registered Child-Care Home (Form 2985).
State verification recorded Jun 3, 2026.
Standard 744.901 · Required Personnel Records
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Jun 2, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026253493
- Visit source ID
- 905808847
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Required Records Maintained and Made Available - Employees' Attendance
SeriousThe operation did not have attendance records or time sheets listing all days and hours worked for the director for the past three months.
State verification recorded May 21, 2026.
Standard 744.801(4) · Required Records Maintained and Made Available - Employees' Attendance
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- May 22, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026534507
- Visit source ID
- 905808847
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Required Records Maintained and Made Available - Playground Maintenance Records
SeriousThe operation did not have playground maintenance checklist available for the past three months.
State verification recorded May 21, 2026.
Standard 744.801(7) · Required Records Maintained and Made Available - Playground Maintenance Records
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- May 22, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026374406
- Visit source ID
- 905808847
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Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
SeriousThe loose fill is not being maintained at the proper depth under and around the large playground structure.
State verification recorded Oct 1, 2026.
Standard 744.3255(d) · Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Sep 1, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026374403
- Visit source ID
- 905808847
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Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
SeriousOne employee lacked one hour of training to complete last years annual training. This was corrected at inspection as pulled one hour from the current year's annual training to complete last years annual training.
State records correction during the inspection; no separate verification date is shown.
Standard 744.1301(a)(5)(A) · Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
- State severity
- Medium High
- Corrected at visit
- Yes
- Correction reported
- May 19, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026253494
- Visit source ID
- 905808847
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Safety - Air Conditioners, Fans, Heaters Safeguarded
SeriousTwo a/c units on the playground did not have a safeguard to prevent children access.
State verification recorded Jul 6, 2026.
Standard 744.2601(3) · Safety - Air Conditioners, Fans, Heaters Safeguarded
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jul 6, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026494155
- Visit source ID
- 905808847
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